Governance, Risk & Compliance (GRC) Analyst (AFFIAR)
Andrews AFB, MD, United States
USD 80K-117K (estimate) Mid-level Full Time
Tasks
- Complete service provider assessment workbooks
- Conduct test of design and test of operating effectiveness
- Create meeting agendas briefing materials and minutes
- Develop A123 risk-based schedule and deliverables
- Develop desk procedures and standard operating procedures
- Develop third party risk management framework
- Draft self identified deficiencies
- Identify knowledge gaps and provide training
- Monitor remediation and follow up testing
- Perform annual risk-based scoping and planning
- Perform walkthroughs and gap analysis
- Populate eGRC system with deliverables
- Report testing results to process owners
- Submit CUEC assessment summary survey
- Track and facilitate metrics reporting
- Update internal control documentation
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | CUEC | Change Management | Complementary User Entity Controls | Control documentation | Control guidance | Control matrix | Data analytics | Data reporting | DoD Internal Control Guidance | EGRC | Executive Briefings | GAO Green Book | Gap Analysis | Internal Controls | OMB Circular A123 | Operating Effectiveness | Organizational Change | Organizational Change Management | Process Control Matrix | Process control | Risk Management | SSAE 18 | Security clearance | ServiceNow | Stakeholder management | Technical writing | Test of Design | Test of Operating Effectiveness | Third Party | Third-Party Risk | Third-party risk management | Walkthroughs
Education
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